中商官网
研究报告
捷邦科技（301326）
主要经济指标
| 类别\年份 | 营业收入 （元) |
营业收入同比 （%) |
营业利润 （元) |
营业利润同比 （%) |
利润总额 （元) |
利润总额同比 （%) |
净利润 （元) |
净利润同比 （%) |
| 2025-03-31 | 166000000.0000 | 1.84 | -15189500.0000 | 247.43 | -15247400.0000 | 247.88 | -13553100.0000 | 130.67 |
| 2024-12-31 | 793000000.0000 | 16.96 | -28205700.0000 | -57.88 | -28893700.0000 | -57.53 | -22020300.0000 | -62.99 |
| 2024-09-30 | 594000000.0000 | 13.79 | 4399800.0000 | -114.78 | 4450400.0000 | -114.81 | 1281600.0000 | -106.88 |
| 2024-06-30 | 343000000.0000 | 4.89 | -6258300.0000 | -67.99 | -6285000.0000 | -68.21 | -7080800.0000 | -41.72 |
| 2023-12-31 | 678000000.0000 | -34.43 | -66960500.0000 | -181.40 | -68035500.0000 | -183.34 | -59490600.0000 | -177.92 |
| 2023-09-30 | 522000000.0000 | -36.50 | -29773800.0000 | -137.21 | -30046100.0000 | -137.41 | -18614800.0000 | -125.76 |
| 2024-03-31 | 163000000.0000 | 13.99 | -4371900.0000 | -74.49 | -4382900.0000 | -74.57 | -5875500.0000 | -54.04 |
| 2023-06-30 | 327000000.0000 | -29.98 | -19550600.0000 | -151.09 | -19770100.0000 | -151.63 | -12149500.0000 | -131.81 |
| 2022-12-31 | 1034000000.0000 | 3.30 | 82260600.0000 | -12.88 | 81636100.0000 | -13.36 | 76349400.0000 | -14.83 |
| 2023-03-31 | 143000000.0000 | -43.48 | -17138200.0000 | -171.31 | -17232300.0000 | -171.33 | -12782900.0000 | -154.76 |
| 2022-09-30 | 822000000.0000 | 8.30 | 80018300.0000 | -2.17 | 80320900.0000 | -1.75 | 72253800.0000 | -6.31 |
| 2022-06-30 | 467000000.0000 | -2.51 | 38269800.0000 | -24.88 | 38289500.0000 | -24.77 | 38189600.0000 | -20.85 |
| 2022-03-31 | 253000000.0000 | -1.17 | 24031700.0000 | -- | 24159800.0000 | -- | 23343300.0000 | -- |
| 2021-12-31 | 1001000000.0000 | 16.80 | 94422300.0000 | 24.22 | 94224200.0000 | 24.34 | 89643900.0000 | 29.69 |
| 2021-06-30 | 479000000.0000 | -- | 50946500.0000 | -- | 50896500.0000 | -- | 48250600.0000 | -- |
| 2021-09-30 | 759000000.0000 | -- | 81797300.0000 | -- | 81752300.0000 | -- | 77120900.0000 | -- |
| 2021-03-31 | 256000000.0000 | -- | -- | NaN | -- | NaN | -- | NaN |
| 2020-12-31 | 857000000.0000 | 41.19 | 76009600.0000 | -2.21 | 75780900.0000 | -2.19 | 69120500.0000 | 0.82 |
| 2019-12-31 | 607000000.0000 | 35.49 | 77725000.0000 | 752.15 | 77480500.0000 | 929.18 | 68555700.0000 | -3077.06 |
| 2018-12-31 | 448000000.0000 | -- | 9121000.0000 | -- | 7528400.0000 | -- | -2302800.0000 | -∞ |
| 2025-06-30 | 438000000.0000 | 27.70 | -53453400.0000 | 754.12 | -53948700.0000 | 758.37 | -47102000.0000 | 565.21 |
| 2025-09-30 | 962000000.0000 | 61.95 | 29201800.0000 | 563.71 | 29082000.0000 | 553.47 | 25368700.0000 | 1879.46 |
| 2026-03-31 | 309000000.0000 | 86.14 | -7855600.0000 | -48.28 | -7919800.0000 | -48.06 | -5865900.0000 | -56.72 |
| 2025-12-31 | 1303000000.0000 | 64.31 | -15402000.0000 | -45.39 | -19771100.0000 | -31.57 | -7160000.0000 | -67.48 |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
营业利润率 （%) |
总资产利润率 （%) |
净资产收益率 | 存货周转率 | 应收账款周转率 （次) |
总资产周转率 （次) |
| 2025-03 | -9.64 | -9.19 | -0.83 | -0.8900 | 1.6000 | 2.62 | 0.09 |
| 2024-12 | -5.42 | -3.64 | -1.62 | -1.4900 | 7.4100 | 3.27 | 0.44 |
| 2024-09 | -1.35 | 0.75 | 0.26 | 0.0600 | 5.2900 | 3.02 | 0.34 |
| 2024-06 | -4.37 | -1.83 | -0.39 | -0.4300 | 3.1600 | 3.05 | 0.21 |
| 2023-12 | -12.54 | -10.03 | -4.22 | -4.1100 | 5.9100 | 2.39 | 0.42 |
| 2023-09 | -7.66 | -5.76 | -1.83 | -1.1800 | 4.1100 | 2.25 | 0.32 |
| 2024-03 | -4.29 | -2.69 | -0.27 | -0.3900 | 1.5600 | 3.04 | 0.10 |
| 2023-06 | -9.17 | -6.05 | -1.19 | -0.7300 | 2.4700 | 2.18 | 0.20 |
| 2022-12 | 8.70 | 7.90 | 4.69 | 11.6400 | 7.8500 | 3.07 | 0.59 |
| 2023-03 | -20.28 | -12.05 | -1.03 | -0.8500 | 1.1500 | 1.98 | 0.09 |
| 2022-09 | 11.31 | 9.77 | 4.27 | 15.1500 | 5.4500 | 2.90 | 0.44 |
| 2022-06 | 9.64 | 8.20 | 4.00 | 8.2600 | 3.0000 | 3.02 | 0.49 |
| 2022-03 | 8.30 | 9.55 | -- | 5.0100 | -- | -- | -- |
| 2021-12 | 8.19 | 9.41 | 10.37 | 21.6400 | 8.8100 | 2.92 | 1.10 |
| 2021-06 | 10.65 | 10.63 | 6.40 | 12.0000 | 4.5900 | 2.94 | 0.60 |
| 2021-09 | 10.14 | 10.77 | -- | -- | -- | -- | -- |
| 2021-03 | 100.00 | 0.00 | -- | -- | -- | -- | -- |
| 2020-12 | 8.87 | 8.84 | 10.58 | 24.2100 | 8.1000 | 2.75 | 1.20 |
| 2019-12 | 12.69 | 12.76 | 15.88 | 37.5600 | 6.2000 | 2.68 | 1.24 |
| 2018-12 | 2.01 | 1.68 | 2.22 | -2.3300 | 5.0300 | 2.25 | 1.32 |
| 2025-06 | -13.47 | -12.32 | -2.15 | -3.0300 | 2.5800 | 2.69 | 0.17 |
| 2025-09 | 1.77 | 3.02 | 1.04 | -0.9900 | 4.7000 | 2.85 | 0.34 |
| 2026-03 | -2.91 | -2.56 | -- | -- | -- | -- | -- |
| 2025-12 | -2.61 | -1.52 | -- | -- | -- | -- | -- |
偿债能力分析
| 类别\年份 | 资产负债率 （%) |
股东权益比率 （%) |
流动比率 | 速动比率 |
| 2025-03 | 29.46 | 70.48 | 1.8900 | 1.4700 |
| 2024-12 | 26.08 | 73.92 | 2.6300 | 2.0300 |
| 2024-09 | 22.27 | 77.67 | 2.4100 | 1.9700 |
| 2024-06 | 17.20 | 82.80 | 3.2800 | 2.4900 |
| 2023-12 | 17.18 | 82.82 | 3.9300 | 3.3600 |
| 2023-09 | 16.22 | 83.78 | 3.9700 | 3.4300 |
| 2024-03 | 16.99 | 83.01 | 3.6000 | 2.7700 |
| 2023-06 | 16.80 | 83.14 | 3.9800 | 3.4100 |
| 2022-12 | 18.98 | 81.02 | 4.0000 | 3.5500 |
| 2023-03 | 16.61 | 83.39 | 4.5000 | 3.9300 |
| 2022-09 | 25.33 | 74.61 | 3.5300 | 3.1700 |
| 2022-06 | 43.84 | 56.16 | 1.6200 | 1.1800 |
| 2022-03 | -- | -- | -- | -- |
| 2021-12 | 44.99 | 55.01 | 1.6900 | 1.3900 |
| 2021-06 | 43.02 | 56.98 | 1.9000 | 1.5800 |
| 2021-09 | -- | -- | -- | -- |
| 2021-03 | -- | -- | -- | -- |
| 2020-12 | 42.60 | 57.40 | 2.0000 | 1.7100 |
| 2019-12 | 54.51 | 45.49 | 1.5500 | 1.2500 |
| 2018-12 | 57.82 | 42.18 | 1.5100 | 1.1800 |
| 2025-06 | 44.41 | 55.59 | 1.5900 | 1.1800 |
| 2025-09 | 46.95 | 53.09 | 1.5600 | 1.1900 |
| 2026-03 | -- | -- | -- | -- |
| 2025-12 | -- | -- | -- | -- |
成本费用分析
| 类别\年份 | 营业成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2025-03 | 182000000.0000 | 10470000.0000 | 29695700.0000 | 108600.0000 |
| 2024-12 | 836000000.0000 | 39716000.0000 | 113000000.0000 | 3037700.0000 |
| 2024-09 | 602000000.0000 | 28757700.0000 | 79749300.0000 | -600700.0000 |
| 2024-06 | 358000000.0000 | 18629700.0000 | 50798700.0000 | -2284400.0000 |
| 2023-12 | 763000000.0000 | 39660500.0000 | 95320600.0000 | 5254600.0000 |
| 2023-09 | 562000000.0000 | 32000100.0000 | 72089100.0000 | -1311700.0000 |
| 2024-03 | 170000000.0000 | 8865100.0000 | 22905600.0000 | -821700.0000 |
| 2023-06 | 357000000.0000 | 21768800.0000 | 48428600.0000 | 4331300.0000 |
| 2022-12 | 944000000.0000 | 34200300.0000 | 96558200.0000 | 4560700.0000 |
| 2023-03 | 172000000.0000 | 11301100.0000 | 23611300.0000 | 8172200.0000 |
| 2022-09 | 729000000.0000 | 23700200.0000 | 71111600.0000 | -30974700.0000 |
| 2022-06 | 422000000.0000 | 14189600.0000 | 42894200.0000 | -101500.0000 |
| 2022-03 | 232000000.0000 | 6794200.0000 | 18077500.0000 | 3020500.0000 |
| 2021-12 | 919000000.0000 | 28977900.0000 | 72822900.0000 | 13761100.0000 |
| 2021-06 | 428000000.0000 | 12536100.0000 | 34132300.0000 | 6516900.0000 |
| 2021-09 | 682000000.0000 | 20264700.0000 | 52106000.0000 | 6815000.0000 |
| 2021-03 | -- | -- | -- | -- |
| 2020-12 | 781000000.0000 | 21575000.0000 | 53790700.0000 | 28992800.0000 |
| 2019-12 | 530000000.0000 | 31065600.0000 | 45497000.0000 | 2125300.0000 |
| 2018-12 | 439000000.0000 | 18580500.0000 | 95488500.0000 | 1356400.0000 |
| 2025-06 | 497000000.0000 | 24170200.0000 | 70735100.0000 | 4073700.0000 |
| 2025-09 | 945000000.0000 | 51659200.0000 | 117000000.0000 | 11243000.0000 |
| 2026-03 | 318000000.0000 | 19443700.0000 | 42269000.0000 | 10145900.0000 |
| 2025-12 | 1337000000.0000 | 71390200.0000 | 173000000.0000 | 20620900.0000 |